Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-031-001/357
() 		3305019000NRG24210220241788861 21/02/2024 Shavita 3305019WL080840 Shavita 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2938469767 Mrs. SAVITA WO TILAKDHAARI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/559
() 		3305019000NRG24210220241788863 21/02/2024 Gagrahi 3305019WL080840 Gagrahi 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2938469768 Mrs. GAGRAHI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487346 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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